A new Rejected Payments Report has been added to provide visibility into payments that have been rejected by the bank. The report displays rejected payments along with the rejection reason, where available.
Why this matters
This enhancement helps users quickly identify failed payments, understand the reason for rejection, and take appropriate action to resolve payment issues more efficiently.
Where to find it
Payroll Site Homepage → Administration → Reports Dropdown → System Reports Tab → Rejected Payments
Common questions
What is rejected payments?
A new Rejected Payments Report has been added to provide visibility into payments that have been rejected by the bank.